Civic Intelligence

Kalamazoo Valley Community College Holding Company

EIN 38-3363347 • 501(c)2 • Kalamazoo, MI

Profile

Serve as a title holding company for the benefit of kalamazoo valley community college.

6767 West O AvenueKalamazoo, MI 49009

thegroves.kvcc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

1.97x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

91%

Higher net margin than 81% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$311,749

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

3015%

Faster revenue growth than 99% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,028,859

Down $33,448 (-3.1%) from 2023

Liabilities

Down

$881,154

Down $437,854 (-33%) from 2023

Net Assets

Up

$147,705

Up $404,406 (+158%) from 2023

Revenue

Up

$446,222

Up $431,897 (+3015%) from 2023

Expenses

Up

$41,816

Up $35,471 (+559%) from 2023

Net Income

Up

$404,406

Up $396,426 (+4968%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,121,293Liabilities 2011: $0Net Assets 2011: $1,121,2932011Assets 2012: $1,116,799Liabilities 2012: $0Net Assets 2012: $1,116,7992012Assets 2013: $1,113,000Liabilities 2013: $0Net Assets 2013: $1,113,0002013Assets 2014: $1,111,852Liabilities 2014: $19,036Net Assets 2014: $1,092,8162014Assets 2015: $1,370,775Liabilities 2015: $76,941Net Assets 2015: $1,293,8342015Assets 2016: $982,858Liabilities 2016: $86,343Net Assets 2016: $896,5152016Assets 2017: $982,334Liabilities 2017: $93,669Net Assets 2017: $888,6652017Assets 2018: $1,038,105Liabilities 2018: $15,122Net Assets 2018: $1,022,9832018Assets 2019: $1,045,401Liabilities 2019: $52,689Net Assets 2019: $992,7122019Assets 2020: $1,050,362Liabilities 2020: $100,466Net Assets 2020: $949,8962020Assets 2021: $1,865,890Liabilities 2021: $922,931Net Assets 2021: $942,9592021Assets 2022: $1,050,776Liabilities 2022: $1,315,457Net Assets 2022: -$264,6812022Assets 2023: $1,062,307Liabilities 2023: $1,319,008Net Assets 2023: -$256,7012023Assets 2024: $1,028,859Liabilities 2024: $881,154Net Assets 2024: $147,7052024

Highlighted filing

2024

Assets$1,028,859
Liabilities$881,154
Net Assets$147,705

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $4,8682011Expenses 2012: $4,4942012Revenue 2013: $877Expenses 2013: $4,676Net Income 2013: -$3,7992013Revenue 2014: $416Expenses 2014: $20,600Net Income 2014: -$20,1842014Revenue 2015: $611,088Expenses 2015: $410,070Net Income 2015: $201,0182015Revenue 2016: $910Expenses 2016: $398,229Net Income 2016: -$397,3192016Revenue 2017: $1,366Expenses 2017: $9,216Net Income 2017: -$7,8502017Revenue 2018: $152,337Expenses 2018: $18,019Net Income 2018: $134,3182018Revenue 2019: $7,284Expenses 2019: $37,555Net Income 2019: -$30,2712019Revenue 2020: $4,955Expenses 2020: $47,772Net Income 2020: -$42,8172020Revenue 2021: $5,219Expenses 2021: $12,156Net Income 2021: -$6,9372021Revenue 2022: $291Expenses 2022: $1,207,931Net Income 2022: -$1,207,6402022Revenue 2023: $14,325Expenses 2023: $6,345Net Income 2023: $7,9802023Revenue 2024: $446,222Expenses 2024: $41,816Net Income 2024: $404,4062024

Highlighted filing

2024

Revenue$446,222
Expenses$41,816
Net Income$404,406

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.88$0.15$0.45$0.04$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.32$0.26$0.01$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.32$0.26$0.00$1.21$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.92$0.94$0.01$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.95$0.00$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$0.99$0.01$0.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.15$0.02$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$0.00$0.40$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.08$1.29$0.61$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$910
Mission and Program Overview

Mission

Serve as a title holding company for the benefit of kalamazoo valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,293,834$896,515▼ $397,319
Land, Buildings, and Equipment, Net$963,568$571,663▼ $391,905
Cash and Non-Interest-Bearing Accounts$400,977$401,854▲ $877
Prepaid Expenses and Deferred Charges$1,115$4,226▲ $3,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,370,775$982,858▼ $387,917
Other Assets Total$5,115$5,115→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,941$86,343▲ $9,402
Total Liabilities$76,941$86,343▲ $9,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,293,834$896,515▼ $397,319
Total Liabilities and Net Assets / Fund Balance$1,370,775$982,858▼ $387,917

Asset Categories

AssetBook ValueDepreciationBasis
Land$571,663-$571,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CollinsPresident
Craig JbaraTrustee
Marilyn SchlackSecretary
Louise AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$910
Other Revenue
$0
Change in Net Assets
$-397,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,905
Other Expenses$6,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,905--$391,905
Insurance-$4,106-$4,106
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$53-$53
Total Functional Expenses$391,905$6,324$0$398,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Valley Community College Foundationkalamazoo, MI501(c)(3)Building Development-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

Kalamazoo valley holding company operates under the direction of the board which does not have any sub-committees.

Form 990, Part VI, Section B, line 11

A copy of the 990 will be provided to the governing body for approval before filing.

Form 990, Part VI, Section C, line 19

Documents that are required to be provided for public inspection will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Kalamazoo Valley Community College
EIN
38-3363347
Phone
2694884777
Address
6767 WEST O AVENUE, KALAMAZOO, MI 49009

Signing Officer

Name
Louise Anderson
Title
Treasurer
Phone
2694884777
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Collins
Formed
1997
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086343
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE AS A TITLE HOLDING COMPANY FOR THE BENEFIT OF KALAMAZOO VALLEY COMMUNITY COLLEGE.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUISE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02694884777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06767 WEST O AVE PO BOX 4070
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0490034070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0400977
IRS990/CashNonInterestBearingGrp/EOYAmt0401854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0391905
IRS990/CYInvestmentIncomeAmt0910
IRS990/CYOtherExpensesAmt06324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-397319
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0398229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVE AS A TITLE HOLDING COMPANY FOR THE BENEFIT OF KALAMAZOO VALLEY COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0391905
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt074873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338694
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN SCHLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG JBARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0175018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1152133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2253467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3137244
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0391905
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0391905
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0391905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04106
IRS990/InsuranceGrp/TotalAmt04106
IRS990/InvestmentIncomeGrp/ExclusionAmt0910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571663
IRS990/LandBldgEquipCostOrOtherBssAmt0571663
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE AS A TITLE HOLDING COMPANY FOR THE BENEFIT OF KALAMAZOO VALLEY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01293834
IRS990/NetAssetsOrFundBalancesEOYAmt0896515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05115
IRS990/OtherAssetsTotalGrp/EOYAmt05115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1fees/permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/TotalAmt0665
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/PartialLiquidationInd01
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04226
IRS990/PrincipalOfficerNm0MICHAEL R COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt0611088
IRS990/PYOtherExpensesAmt010070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201018
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0410070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611088
IRS990/ReconcilationRevenueExpnssAmt0-397319
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01293834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0896515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0571663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0571663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571663
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0391905
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0land
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0382307720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06767 WEST O AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0kalamazoo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0purchase price
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2211467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3137244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt045120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt252831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt315364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt242000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LOUISE ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARILYN SCHLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CRAIG JBARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2341136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3175938
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0land
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0382307720
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0391905
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0purchase price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06767 WEST O AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0kalamazoo
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd049009
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KALAMAZOO VALLEY HOLDING COMPANY OPERATES UNDER THE DIRECTION OF THE BOARD WHICH DOES NOT HAVE ANY SUB-COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383506205
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONDO ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KALAMAZOO VALLEY EDUCATION AND OFFICE PARK CONDOMINIUM ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06767 WEST O AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KALAMAZOO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd049009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KALAMAZOO VALLEY COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KALAMAZOO VALLEY COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381850178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382307720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING FOR KALAMAZOO VALLEY COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011 TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06767 WEST O AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16767 WEST O AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0391905
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01370775
IRS990/TotalAssetsEOYAmt0982858
IRS990/TotalAssetsGrp/BOYAmt01370775
IRS990/TotalAssetsGrp/EOYAmt0982858
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076941
IRS990/TotalLiabilitiesEOYAmt086343
IRS990/TotalLiabilitiesGrp/BOYAmt076941
IRS990/TotalLiabilitiesGrp/EOYAmt086343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896515
IRS990/TotalOtherCompensationAmt0244594
IRS990/TotalProgramServiceExpensesAmt0391905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01370775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982858
IRS990/TotReportableCompRltdOrgAmt0717862
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06767 WEST O AVENUE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.